Salesforce.com 2009 Annual Report Download - page 85

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Table of Contents
salesforce.com, inc.
Notes to Consolidated Financial Statements—(Continued)
Intangible assets acquired resulting from the acquisitions described above as of January 31, 2010 are as follows (in thousands):
Gross
Fair Value
Accumulated
Amortization
Net
Book Value
Weighted
Average Remaining
Useful Life
Developed technology $ 8,610 $ (4,185) $ 4,425 1.5 years
Territory rights 2,196 (444) 1,752 5.5 years
Customer relationships 7,869 (3,881) 3,988 1.4 years
$ 18,675 $ (8,510) $ 10,165
The expected future amortization expense for these intangible assets for each of the fiscal years ended thereafter is as follows (in thousands):
Fiscal Period:
Fiscal 2011 $ 5,807
Fiscal 2012 3,233
Fiscal 2013 314
Fiscal 2014 314
Fiscal 2015 314
Thereafter 183
Total amortization expense $10,165
7. Income Taxes
The domestic and foreign components of income before provision (benefit) for income taxes and noncontrolling interest consisted of the following (in
thousands):
Fiscal Year Ended January 31,
2010 2009 2008
Domestic $ 125,095 $ 83,590 $ 51,911
Foreign 17,286 2,002 (5,698)
$ 142,381 $ 85,592 $ 46,213
82